4432 Appropriations0: ,T11AICi� 110. 4432
' -
ATORD I T � ANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of
Commissioners of the City of
Salina,
Kansas:
Section 1. That the sum of
$'-46 640.93 be and the same is
herebv,
appropriated out of the various funds in the City Treasury for the
payment of miscellaneous claims, showing; to whom., and for what
purpose the claim is paid.
'PL - - -
, 1,7TD
— — — T — — — — — —
- - A,1;11,'77115:li 7A1.1 7 , I 'T TAIT E
— — — — — — -
Public Health Nursing Assoc.
Appropriation for May
June and July 5Y
499.98
Consolidated Printing & Sta.
Office equipment and
C o.--- p any
office supplies
206,70
H. L. Brown
City Manager
83,34
Chas. E. -anker
City Clerk
80,00
Ellen Nyberg
City Bookkeeper
54,00
Nathalie Dickens
T
City lillanacers Secretary
32.50
Charley Fuller
Dump Ground Caretaker
20,00
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
Norris
City Attorney
67.50
digley
City ",all Custodian
45.00
R. E. "'hlpe
Memorial Hall Custodian
50.100
Chas. E. !_%anker
Cash paid out
61,81
League of Kansas Municipalities
Membership dues
50,00
Padr,,etts Printing House
Printing receipt books,,
Notices and chedks
31.25
Salina Journal
Legal Printing
31,13
United Telephone Cori any
Exchange & Toll Se! -vice
29,87
R. P. Cravens & Sons., Ins,
Bond Premium
25,00
Mrs. J. H. Kutui
Rent., Americanization Center
10,00
Central Typewriter Exchange
Rental on Typewriter
4,50
graph Co.
Western Union Telegraph
Telegraph Service
5.16
Grimm Stamp & Badge Co.
Dog Tags
2,64
The American City Magazine
Subscription
2.100
total
1,472.38
_ GENERAL _Ftq1D
BUILDTTIG—D"EPARTMENT
City Plumbing Company
Repair of closet bowl
18,90
Salina Tent & Awning Company
3 Awnings
17,50
Missouri -Kansas Chemical Corp.
5 gal. Insecticide
12,50
Haf-ler Electric Company
Electrical repair
5,67
Kansas Power " Light Co,
Gas Service
4,80
Gebhart Hardware
Hardware supplies
1,84
Dr. Pepper Bottling Co.
Distilled water and water
bottle
1,75
Gehr Grocery
Soap., mop stick & gold dust
1.15
Crown Laundry
Laundry
.77
Total
64,88
GENERAL FUND _--------POLICE
D7,�PART1,11774T_
D. X. Fitch
Chief of Police
72,00
G. H Joy
Police Captain
60,75
W. L. Bueche
Desk Sergeant
58050
A. C. Brooks
Desk Sergeant
54.00
Guy llhiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
. B. Flickinger54.00
Patrolman
Toward 1�1_ckersham
Patrolman
54,00
Harry fumes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54,00
Hubert Toepfer
Patrolman
54,00
0. E.Eaton
Patrolman
154,00
Jess Miclilickell
Traffic Officer
54.00
B. W. Valentine Jr.
Traffic Officer
45.00
A. Levin
Park Police
45,00
Theodore Shaw
Dog Catcher
42.00
Roy 21. Smith
Pollce Judge
25.00
,"elhaar I.fniform Co.
Caps
3--,.50
A. 11. Deeble Printing Co.
Index Cards
32.50
268
C. W, Marsh Developing Prints 18.90
Herb Wolfe Motor Company
Consolidated Printing & Sta.
Company
Lee Hardware Company
United Telephone Company
T. C, -impson Chevrolet Co.
Ostenberg Motor Parts Co.
Remington Rand Inc.
Service Battery & Elec. Co.
A-est.rn Union Telegraph Co.
Auto repairs
Office Supplies
Lamps 8- Cells
Exchange Toll Service
Auto & tire repairs
Auto repairs
Typewriter Ribbon
Cable
Telegraph Service
Total - - - -
GE1f1;:RAL F' P?D - - - - - ST'EE `1' D' PARA E=
- - - - - - - - - - - - - - - - - - - - -
Barnsdall Oil Company
Earl Banker
John Shelton
F. Faulkner
E. J. Lipps
A. W. Main
A. E. Cross
W. D. McClain
Oliver Newlon
W. Swan
L. 1;1. Srack
I. S. Huntington
Erin Sweeper Company
Morey Tire Company
Salina Metal Products Co.
City of Sarna Water Dept.
Merrill Supply Company
,.I alter J. Allen
,:alma Supply Company
Ruhl.ine, Hardware Co.
TJnited Telephone Company
H. C. Simpson Chevrolet Co.
Superior Welding Shop
Kansas Pwwer & Light Co.
Saline Mercantile Co.
1,71otor Service Copirary
J. A. Stauffar
Salina Planing 1ti1ill
L. J. Ashton
Gasoline
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
St. Supt.
Motor Oil
Repairs for Sweeper
Wire & Tube
Concrete Mixing Bowl
Water used at St. Dept.
Truck repairs
Repairing Magneto
Supplies
Hardware supplies
Exchange & Toll Service
Auto Repairs
Repairs on tank for gas
Gas Service
Percale. for red flags
Repairs
Hardware Supplies
Supplies
Bolts
Bldg.
heater
Total - - - - -
GENERAL FUND--_-_-_-_ - ENGINEERING DEPARTMENT
H. N. Lamme
w. C. Wiggins
L. L. Uhoemaker
Lawrence Book
John Frederick
C. vi. Marsh
E. D. Martin
Lewis W, Carl
Salina Plan..Ing Mill
City Engineer
Asst, City Engineer
City Chemist
Rodman
Appraisi
Photo of j . R. Tracks &
Municipal Airport
Appraising
Appraising
Stakes
Total - - - - - -
GENERAL FUND - - - - MILK INSPECTION DEPAR`.;-MENT
Shoemaker Clincal Laboratory Milk samples and long
distance call
Ben 71olbert
Geo. Barneck
iioward Yockers
R. H. Hall
Lawrence Todd
Virgil Reeves
Jack Platz
Fred Metzr;er
Phil Lewis
Les Archbold
Harold ! anning
William Armour
FIRE' ?P�i 3`l `i�TuT I'ifi?D
Fire Chief
ist Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Firenan
12.91
12, 40
5.59
5.70
3.90
1.09
.75
.75
.48
1074.72
240.10
27.60
52.80
51.00
44.80
46.40
44.80
50.00
38.40
55.00
80.00
44.00
25.21
23.00
22.50
10,70
10.05
10.00
8.79
7.88
6.20
3.90
3.75
3.49
3.23
2.69
1.75
1.75
.12
919.91
90.00
75.00
45.00
19.80
52.50
36.50
30.00
30.00
32.75
411,55
3.55
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
269
Harry Lacy
Fireman
56.25
Everett Shaffer
Fireman
56.25
William Eckley
Fireman
56.25
Lloyd Saums
Fireman
56.25
Lawrence Hawk
Fireman
56.2.5
James Archbold
Fireman
56.25
Frank Yockers
Fireman
56.25
Geo. McConnell
Fireman
56.25
Pete Jennings
Extra Fireman
36.00
Venal Swan
Extra Fireman
27.00
Jimmie Hall
tetra Fireman
27.00
Dixie Disinfecting Company
Disinfectant
25.98
National Refining Company
Grease & sasoline
23.10
Consolidated Printing &
Lime
9.00
Sta. Company
Placards Printed
9.30
Lee hardware Corr rany
Supplies
9.20
Motor Service Company
Vacumn Tank & Plug
7.85
United Tele_hone Company
Exchange Service
5.65
Crown Lal. ndry
Laundry
4.42
Lamb Auto Supply Company
Supplies
3.29
Service Battery & Electric Co.
Battery Recharge & Rental
1.50
L. J. Ashton
Lubricating Oily Batteries
1.50
L. J. Ashton
& Varnish
.90
Gebhart hardware Company
Lawn Sprinkler
.88
Hagler Electric Company
Rubber tape
.45
Salina Planing Mill
Sawdust
.35
Merrill Supply Company
Total - - - -
1,325.94
PARK D�PARTMETTT FUND
':Vater Department
Water used in City Parks
101.55
11,1. H. Tremain
Labor
46.00
Sm th Dalrymple
Labor
35.20
H. L. Richards
Labor
38.40
Swan nelson
Labor
38.40
H. W. Kaiser
Labor
39.20
John Hughes
Labor
38.40
Bill Engborg
Labor
38.40
0. P+1. Olson
Labor
38.40
Archie _Hazen
Tennis court Keeper
17.50
I. R, kicklefs
Park Supt.
62.50
Salina Supply Company
Supplies
23.61
Gebhart Hardware Company
Lawn Mower
15,50
Golden Belt Lumber Company
Lime
9.00
City Plumbing Company
Installing Bubbler
6.10
J. A., Stauffer
Hose Spray & Blades
4.75
United Telephone Company
Exchange & Toll Service
4.30
Lee jlardware Company
Files
4.24
F. F. Burgess
Welding and Grind Mowers
4.00
Geo. W. Miller
Grinding Mowers
2.50
Kansas Power & Light Co.
Gas Service
1.74
:alina Tent & Awning Co.
Tennis Net repaired
1.50
L. J. Ashton
Ball Line & Roller repair
1.25
Superior Weld=ing Shop
Welding
1.00
PYiattson Tire Sales
Tape & Tube repair
.75
Salina Planing Mill
Oak
.50
Merrill Supply Company
Supplies
150
Total - - - - -
575.19
MEMORIAL
HALL FUND
Salina Metal Products Co.
Duct work in Toilets
channel in doors, etc.
72.05
City of Valine. v7ater Dept.
,eVater used at I`+'=emorial Hall
27.75
United Power & Light Corp.
Electric current
13.00
Lee "ardware Company
Supplies
7.44
United Telephone Company
Exchange Service
7.65
Salina Supply Company
Drl-eking Fountain & Hangar
Iron
6.83
Kansas Power & Light Co.
Gas Service
6.10
Kansas City Scenic Co.
Drive Screws
4.00
Leidi yh P- Haven lumber 60.
Lumber &_ Wallboard
3.28
L. J, Ashton
Hardware Supplies
1.79
Ruhling Hardware Company
Hardware Supplies
1.22
Peabody Seating Company
Steel rods for chairs
1.18
Fixit Shop
Grind Lawn Mower
1.00
Fuller Garbage Company
Hauling Trash
1.00
Total - - - - - -
154.29
27 0
tj . r_. opaezn
John Gile
HasTler Electric Co.
United Telephone Co.
Salina Metal Products Co.
L>aiary as oupz.
Labor
Switch for pump
Exchange Service
Air traps & cutting down
cylinders
Total - - - -
G � dERAL IYPROVEMENT FUND
------- ----- — --
Chas. E. Banker, City 'lerk
Salina Tractor & Thresher
Company
Leidigh & Havens Lumber Co.
R. A. Rearwin
W. H. Alexander
Lee Hardware Company
Madden Grain & Feed Co.
yv.vv
45.00
5.25
3.65
18.50
455.45
Cash paid out for labor 269.05
Rent on Tractor at Airport 120.00
Lumber, Sewer Pipe, etc. 106.61
Gasoline 40.15
Repairs on machinery 33.60
Supplies 12.16
Straw 1.00
SWIMMING POOL FUND
Hill Standard Company
ATater Department
Robinson, Gilbert
Aubrey Reinhardt
Torbert Boughton
Virgil Baer
Edd. Mertel
Bob Furtick
Dorothy Newton
Maxine Brewer
Margaret Levine
1.4athieson Alkali Works
Hull Electric Company
Barada & Page, Inc.
Paul A. Kuhn Printing Co.
Stevenson Clothing Co.
Kansas Power & Lieht Co.
United Teler)hone ompany
J, C. Penney 8, Company Inc.
C. R. Anthony C omany
Eberhardt Lumber ompany
Putnam Sand & Building Co.
Gebhart Hardware
Davis Sport Shop
T. A. Linck Drugs
Consolidated Printing & Sta.
Company_
Richards Paint & paper Co,
L. J. Ashton
Roy A. Sml th
M. C. Brownell
C. B. Myers
M. C. Brownell
A. N. Deeble Printing Co.
United Telephone Company
Total - - - -
Slide
Plater used at Pool
Manager
Life Guard
Life Guard
Showers
Basket Boy
Basket Boy
Csi, i e r
Basket Girl
Basket Girl
Drums CCH
Electricla Fork
Copper Sulphate
Hand Bills & Ribbon Badges
Swim Suits
Gas Service
Exchange & Toll Service
Towels
Towels
Lumber
Sand
Supplies
Whistles
Drug Supplies
Ink
Glass
Nails
Total - - - -
CITY COURT FUND
582.57
218,47
211,58
51,00
41,00
31,00
26,00
18.50
13,50
18,50
13,50
13,50
66,05
47.61
41,63
16,25
13.80
11,75
7,25
5,99
4,90
4.40
5,19
3,02
2.40
1188
.65
.30
.05
89 5.17
Judge
100,00
Marshal
62, 50
Clerk
50.00
Mileage
14,50
Printing Summons
12.50
�xchange Service
51,50
Total - - -
- 244.90
AIRPORT FUND
United Power & Light Corp, Electric current 2.41
FIRET+ZENS RELIEF FUND
Mrs. C. R. Craig Allotment 50.00
—BAND FUND
Salina Municipal Band Appropriation for July 333.33
ME
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and appfoved July 16, 1934
M. A. Stevenson
Vlayor
Attest:
Chas. E. Banker
STATE OF KA11SAS )
COT11 `fY OF �ALINE )
I, Chas. E.Banker,City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a trueaan.d correct
copy of Ordinance No. 4432 passed and approved by the Board of Com-
missioners of the City of Salina July 16, 934; and a record of the
vote on its final adoption is found on page-z/'/Journal No. 13
City ulerk
WATERWORKS FUND
H. L.
Brown, Supt.
Bills paid from Revolving
Rund
1834.50
H. L.
Brown, Supt.
Bills to be paid. from
Revolving Fund
1475.62
H. L.
Brown, Supt.
Payroll Water Dept.
July 1st to 15th
615.17
Total - - -
- - 3925.29
WATER Fr—LIGHT—FUND
United
Power & Light Corp.
Electric Current
1943.71
Water
Department
Hydrant Rental
1382.50
''Dater
Department
Vlater furnished city for
Miscellaneous purposes
243.50
i
Total - - -
- 3569.71
BONDS &
COUPONS FUND
J. J.
Rhodes, State Treas.
Bonds, Interest & Com-
& Kans.
Fisc. Agt.
mission & postage due
August 1, 1934
13 139.89
J. J.
Rhodes, State Treas.
Bonds & Interest due
School Fund August 1
1934
17,440.00
Total - - -
30,579.89
Section 2. That the
Director of Finance bd and
he is hereby
authorized
to issue warrants,
countersigned by the City Manager
upon
the City Treasurer for
the payment of the claims
mentioned
in Section
One (1) of this
ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and appfoved July 16, 1934
M. A. Stevenson
Vlayor
Attest:
Chas. E. Banker
STATE OF KA11SAS )
COT11 `fY OF �ALINE )
I, Chas. E.Banker,City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a trueaan.d correct
copy of Ordinance No. 4432 passed and approved by the Board of Com-
missioners of the City of Salina July 16, 934; and a record of the
vote on its final adoption is found on page-z/'/Journal No. 13
City ulerk
ORDINANCE 1",C), 4432
AN Or;;IN�NCE making an appropriation for the payment of certain
claims.
BE IT O Ri)'A!1,'iED by the Board of
Commissioners of the City
of Sal ".na,
Kansas:
Section 1. That the sum of 462640.93 be
and the same
Is hereby appropriated out of
the various funds in the City
Treasury
for the payment of miscellaneous
claims., showing to whom,
and for
what purpose the claim is paid.
GENE_ AL FUND
..ADliINISTR.,TION & s1'LNA�VCE
_i
Public Health Nursing Assoc.
__-_-
Appropriation for biay
^
June and July w
499.98
Consolidated Printing & Sta.
Office equipment &
Company
office supplies
206.70
H. L. Brown
City Meana-er
83.34
Chas. E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
,harley Full er
Dump Ground Caretaker
20.00
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police 11,1atron
5.00
�t. S. Norris
City Attorney
67.50
N. E. "'igley
City Hall Custodian
45.00
R. E•Shipe
Memorial Hall Custodian
50.00
Chas. E. Banker
Cash paid out
61.81
League of Kansas Municipalities Membership dues
50.00
Padgetts Printing House
Printing reedipt books,
Notices and checks
31.25
Salina Journal
Legal Printing
31.13
United Telephone Company
Exchange & Toll Service
29.87
R. P. Cravens & Sons, Ins.
Bond Premium
25.00
T& -s. J. H. Kuhn
Rent, Americanization Center. 10.00
Central Typewriter Exchange
Rental on Typewriter
4.50
estern Union Telegraph Co.
Telegraph Service
5.16
Grimm Stamp & Badge Co.
Dog tags
2.64
The American City Magazine
Subscription
2.00
Total - - - - - -
1,47.38
—GENERAL—FUND
_ __— — BUILDING DEPARTMENT
City Plumbing Company
Repair of closet bowl
18.90
Salina Tent & Awning Company 3 Awnings
17.50
Missouri -Kansas Chemical
Corp.5 Gal. Insecticide
12.50
Hagler Electric Company
Electrical repair
5.67
Kansas Power & Light Co.
Gas Service
4,80
Gebhart Hardware
Hardware supplies
1.34
Dr. Peper Bottling Co.
Distilled water and
water bottle
1.75
Gehr Grocery
Soap, mop stick
Gold Dust
1.15
Crown Laundry
Laundry
.77
Total
GENERAL FUND - _ - - POLICE DEPARTMENT
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy lhite 'ord
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
�. B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jess McMickell
Traffic Officer
54.00
E.l. Valentine Jr.
Traffic Offlicer
45.00
A. Levin
Park Police
45.00
Theodore Shaw
Dog Catcher
42.00
Roy A. Smith
Police Judge
25,00
Gelhaar Uniform Co.
Caps
37.50
A. N. Deeble Printing Co.
Index cards
32.50
C. W, harsh
Developing Prints
18.90
Herb Wolfe Motor Company
Auto repairs
12.91
Consolidated Printing c1- Sta.
Company
Office supplies
12.40
Lee Hardware Company
Lamps & Cells
5,59
United Telephone Company
Exchange & Toll Service
5.70
H. C. Simpson Chevrolet Co.
Auto & tire repairs
3.90
Ostenberg Motor Parts Co.
Auto repairs
1.09
Remington Rand Inc.
Typewriter Ribbon
,75
Service Battery & Elec. Co.
Cable
.75
Western Union Telegraph Co.
Telegraph Service
48
Total -
- - 1074.72
GENE? AL '-b-ND-----------STREET
DEPAR HENT
Barnsdall Oil Company
Gasoline
240,10
Earl Banker
Labor
27.60
John Shelton
Labor
52.80
F. Faulkner
Labor
51.00
E. J. Lipps
Labor
44.80
A. W. Main
Labor
46.40
A. E. Cross
Labor
44.80
VV. D. McCla in
Labor
50.00
Oliver Newlon
Labor
38.40
Swan
City Mecha nic
55.00
L, � .. Srack
St. Supt.
80.00
1. S, Huntington
Motor Oil
44,00
Elgin Sweeper Company
Repairs for Sweeper
25.2 1
Morey Tire Company
Tire & Tube
23.00
Salina Metal Products Co.
Concrete Mixing Bowl
22.50
City of Salina Vater Dept.
titiater used at St. Dept.
Bldg.
10.70
Merrill Supply Company
Truck repairs
10.05
GTalter J. Allen
Rcpairint Magneto
10000
Salina Supply Oompan.y
Supplies
8.79
Ruh -ling Hardware Co,
Hardware supplies
7.88
United Telephone Company
Exchange & Toll Service
6.20
H. C. Simpson Chevrolet Co.
Auto Repairs
3.90
Superior Welding Shop
Repairs on tank for
_;as heater
3.75
Kansas Power & Light Co.
Gas Service
3,49
Salina Mercantile Co,
Percale for red flags
3.23
Motor Ser7ice Company
Repairs
2.69
J. A.Stauffer
Hardware supplies
1.75
Salina Planing Mill
Supplies
1.75
L. J. A shton
Bolts
.12
Total - - - - - -
919.91
GENERAL,' -L NDT-_-___-_-
ENGINE a'RING_TD
DLPAZ:IENT
H. N. Lamme
City Engineer
90000
Vi. C.1igLins
Asst, City Eng,
75,00
L. L. Shoemaker
City Chemist
45,00
Lawrence Book
Rodman
19.80
John Frederick
Appraising
52.50
C. n+. N1arsh
Photo of R,R, tracks
& Municipal Airport
36.50
E. D. Martin
Appraising
30,00
Lewis gid. Carl
Appraising
30,00
Salina Planing Mill
Stakes
32.75
Total - - - - -
411,55
_GENERAL FUND a _ _
_ x MILK lli� PECT ONDEPARTTIENT
Shoemaker Clincal Laboratory
Milk samples and long
distance call
3,35
FIRE DEPARTMLNT YUND
Ben Wolbert
Fire Chief
67.50
Geo. Barneck
lst Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Inspector
58.50
Lawrence Todd
Fireman
56.25
Virgil Reeves
r'ireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Phil Lewis
Les Archbold
Harold Manning
William Armour
Harry Lacy
Everett Shaffer
William Eckley
Lloyd Saums
Lawrence Hawk
James Archbold
Frank Yockers
Geo. McConnell
Pete Jennings
Veral Swan
Jimmie Hall
Dixie Disinfecting Company
National Refining Company
Consolidated Printing dnd
Sta. Compa ny
Lee Ha_-dware Company
Motor Service Company
United Telephone Company
Crown Laundry
Lamb Auto Supply Company
Service Battery & Electric
Corpany
L. J. Ashton
Gebhart Hardware Company
Hagler Electric Company
Sal 7 na Planing Mill
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Ffireman
Extra Fireman
Extra Fireman
Extra Firema n
Disinfectant
Grease & Gasoline
Placards Printed
Supplies
Vacumn Tank & Plug
Exchange Service
Laundry
Supplies
Battery Recharge & Rental
Lu-_rieating Oil, Batteries
& Varnish
Lawn. S prinkler
Rubber tape
56.25
56.25
56.25
56.25
56.2,5
56.25
56.25
56.2.5
56.25
56.25
56.25
56.25
56.25
36.00
27.00
27.00
25.98
23.10
9.30
9.20
7.85
5.65
4.49
3.2..9
1.50
.90
.88
.45
Sawdust .35
Total - - - 1,325.94
PARK DEPARTMENT
FUND
water Department
Water used
in City Parks
101.55
W. H. Tremain
Labor
46.00
Smith Dalrymple
Labor
35.2.0
H. L. Richards
Labor
38.40
Swan Nelson
Labor
38.40
H. W. Kaiser
Labor
39,20
John Hughes
Labor
38.40
Bill Engborg
Labor
38.40
0. 1I. Olson
Labor
38.40
Archie Hazen
Tennis court Keeper
17.50
I. R. Ricklefs
Park Supt.
62.50
Salina Supply Company
Supplies
23.61
Geb_-art Hardware Company
Lawn Mower
15.50
Golden. Belt Lumber Company
Lime
9000
City Plumbing Company
Installing
Bubbler
6.10
J. A, Stauffer
Hose Spray
& Blades
4.75
United Telephone Company
Exchange &
Toll Service
4.30
Lee Hardware Company
Files
4.24
B. F. Burgess
Welding and
Grind mowers
4.00
Geo. a,. Miller
Grinding Mowers
2.50
Kansas Power & Light Co.
Gas Service
1.74
Salina Tent & Awning Co.
Tennis Net repaired
1.50
L. J. Ashton
Ball Line &
Roller Repair
1.25
Superior welding Shop
welding
1.00
Mattson `fire Sales
Tape & tube
repair
75
Sal`.na Planing Mill
Oak
.50
Merrill Supply Company
Supplies
.50
Total
5 5�—
MEMORIAL HALL �, U14D
Salina Metal products Co. Duct work in Toilets,
cha noel in doors, etc.
City of Salina Water Dept. ,Dater used at Memorial Hall
United Power & Light Corp. Electric current
Lee Hardware Company Supplies
United Telephone Company Exchange Service
Sall.na Supply Company Drinking Fountain & Hangar
Kansas Power & Light Co.
Kansas City Scenic Co,
Leidigh & Haven Lumber Co
L. J. Ashton
Ruhling Hardware Company
Peabody Seating Company
Fixit Shop
Fuller Garbage Company
Iron
Gas Service
Drive Screws
Lumber & wallboard
Hardware Supplies
Hardware Supplies
Steel rods for chairs
Grind Lawn mower
Hauling Trash
Total - - -
SEVIAGE DISPOSAL FUND
United Power & Light Corp. Electric current
The American Well Works Cover for Pump
J. H. Spaeth Salary as Supt.
John Gile Labor
Hagler Electric Co. Switch for pump
United Telephone Co. Exchange Service
Salina Metal Products Co. Air traps & cutting down
cylinders
Total - - -
72.05
27.75
13.00
7.44
7.65
6,83
6.10
4,00
3.28
1.79
1.22
1.18
1.00
1,00
154.29
200.93
92.12
90.00
45.00
5.25
3.65
18.50
455.45
GENERAL IriP_` O`a EMENT FUND
Chas. E. Banker, City Clerk Cash paid out for labor 269.05
Sa�l`na Tractor & Thresher
Company Rent on Tractor at Airport 120.00
Leidigh & Havens Lumber Co. Lumber, Sewer Pipe, etc. 106.61
R. A. Rearwin Gasoline 40.15
H. Alexander Repairs on machinery 33.60
Lee Hardware Company Supplies 12.16
Madden Grain & Feed Co. Straw 1.00
Total - - - - 582.57
WlDiEIING POOL FUND
Hill Standard Company
Slide
218.47
'mater Department
yaater used at Pool
211.58
Robinson, Gilbert
Manager
51.00
Aubrey Reinhardt
Life G*4ard
41.00
Norbert Boughton
Life Guard
31.00
Virgil Baer
Showers
26.00
Edd. lertel
Basket Boy
18.50
Bob l,'urtick
Basket Boy
18.50
Dorothy Newton
Cashier
18.50
Maxine Brewer
Basket Girl
13.50
1�argaret Levine
Basket Girl
13.50
Mathieson Alkali vrorks
Drums CCH
66.05
Hull Electric Company
Electrickl Work
47.61
Barada & Page, Inc.
Copper Sulphate
41.63
Paul A. Kuhn Printing Co.
Hand bills & Ribbon Badges
16.25
Stevenson Clothing Co.
Swim Suits
13.80
Kansas Power & Light Co.
Gas Service
11.75
United Telephone Company
Exchange & Toll Service
7.25
J. C. Penney & Company Inc.
Towels
5.99
C. R. Anthony Company
Towels
4.90
Eberhardt Lumber Company
Lumber
4.90
Putnam Sand & Building Co.
Sand
5.18
Gebhart Hardware
Davis Snort Shop
T. A. Linck Drugs
Consolidated Printing & Sta.
(%ompany
Richards Paint & Paper Co.
L. J'. Ashton
Supplies
Whistles
Drug supplies
Ink
Glass
Nails
3.02
2.40
1.88
.65
.30
.05
Total - - - - -
895.17
CITY COURT FUND
Roy A.
Smith
Judge
100.00
M. C.
Brownell
Marshal
62.50
C. B.
Myers
Clerk
50.00
M. C.
Brownell
Mileage
14.50
A. N.
Deeble Printing
Co. Printing Summons
12.40
United Tele -)hone Company Exchange Service
5.50
Total - - - - -
244.90
AIRPORT FUND
United Poorer & Light
Corp. Electric cu�rent
2.41
FIREMENS RELIEF FUND
Mrs,
C. R. Craig
Allotment
50000
BAND rIUND
Salina Municipal Band
Appropriation for July
333.33
17ATER WORKS i,'UND
H. L.
Brown, Sutp.
Bills paid from Revolving
Fund
1834.50
H. L.
Brown, Supt.
Bills to be paid from
Revolving Fund
1475.62
H. L.
Brown, Supt.
Payroll I"later Dept.
July 1st to 15th
615.17
Total - -
3925.29
WATER & LIGH`1' FUND
United Power & Light Corp. Electric Current 1943.71
Water Department Hydrant Rental 1382.50
V1ate--Department Water furniahcity for
Miscellaneous purposes 243.50
Total - - - 3569.71
BONDS & COUPUNS FUND
J.J.Rhodes, State Treas. Bonds, Interest & Com-
& Kans. Fisc. Agt. mission & postage due
August 1, 1934 13,139.89
J.J.Rhodes, State Treas. Bonds N Interest due
School Fund August 1,
1934 172440.00
Total - - - 30$79.89
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants, countersigned by the City manager
upon the City Treasurer for the pay#ent of the claims mentioned
in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and afte__°its passage.
Passed and approved, July 16, 1934
Attest:
amity Clerk